A planning contract is fulfilled if the customer objects to the deliveries delivered to him during the term of the contract. Therefore, no orders are placed in the planning agreements. Instead, if the function runs on the same day that one of the deliveries is due, it is used to create a delivery directly. Once the delivery is created, the quantity in the planning agreement is reduced accordingly. As soon as you have created the planning agreement and are satisfied with the completed information, press CTRL+S to save the planning agreement. The planning agreement has been successfully saved Press Enter after selecting the client so that the SAP system can accept the client and proceed with the creation of the planning agreement. If two shipping parts are assigned to the customer, a dialog box appears in which you can select the relevant selection of parts indicated by your customer, Sold-to. Double-click on the desired one and the same will be selected. One of the problems we faced when creating an SAP planning agreement was that we had a currency gap. We went to this transaction (OB08) and introduced currency conversion.
In this step, a versioning profile is preserved for planning agreements with a version document. This profile determines the versioning strategy and how the backlog and immediate requirements are taken into account when creating the version. To manage the versioning profile, go to IMG (SPRO) > Materials Management > Purchasing > Scheduling agreement > Maintain release creation profile for SA with release document. We were never more pleased with the explanation of SAP planning agreements until we found them in the book Supply Chain Management with SAP APO. It states: “Delivery schedules are used when products are purchased for large quantities and at high frequency. Especially in the automotive industry, they are a common type of supply. The principle is to have an object – the scheduling agreement – with a target quantity and the corresponding conditions, to schedule receipts as “calendar lines” (according to purchase requests) and to send orders – “releases” to the supplier with reference to the planning agreement. Versions are created for a defined horizon and updated at defined intervals. In addition to operational approvals, it is possible to send forward approvals to the supplier to inform them of anticipated future needs. Thus, the scheduling agreement is an object that supports cooperation with the supplier. Planning agreements are similar to volume contracts in that they are agreements between the customer and your company to order certain quantities of a product. However, while quantity contracts do not contain delivery dates for materials, planning agreements do.
In this SAP SD tutorial, we`ll talk about planning agreements in SAP Sales and Distribution. You will learn what SAP SD planning agreements are used for and how to create them. We provide screenshots and relevant guides for this process. Planning agreements are long-term supply contracts in SAP ERP. It can be seen as a non-supply chain control over supply. This contrasts with command control shapes, such as sizes of . B of lots. When you enter planning rows for a row in the planning agreement, the system adds the quantities that have already been entered and compares them with both the target quantity and the quantity that has already been delivered. This gives you an overview of all open quantities.
There are two ways to start creating a planning agreement: With the SAP S/4HANA Logistics procurement and procurement loB, it is possible to use the SAP Best Practices activation approach to customize planning agreements. However, if you use the traditional customizing approach, this blog post can be helpful. Press F5 to fill in the next missing field, if any. As soon as all the required data has been filled in, the system will take you to the main screen of the planning agreement….